Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_181223FTO_829945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z161220231479317 18/12/2023 RAJMUNI DEVI 3401014011WL088865 RAJMUNI DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S60580169 RAJMUNI DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z161220231479306 18/12/2023 JAGARANATH KARMALI 3401014011WL088865 JAGARANATH KARMALI 00048 BKID0005973 27 27 Processed 19/12/2023 S60580169 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24Z161220231479310 18/12/2023 SAGAR KARMALI 3401014011WL088865 SAGAR KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S60580169 SAGAR KARMALI ()
4 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z161220231479311 18/12/2023 DILIP KARMALI 3401014011WL088865 DILIP KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S60580169 DILIP KARMALI ()
5 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24Z161220231479313 18/12/2023 RANJEET KARMALI 3401014011WL088865 RANJEET KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S60580169 RANJEET KARMALI ()
6 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z161220231479316 18/12/2023 KAPIL KARMALI 3401014011WL088865 KAPIL KARMALI 00048 BKID0005973 162 162 Processed 19/12/2023 S60580169 KAPIL KARMALI ()
SubTotal 675 675
7 ORMANJHI JH-01-014-011-001/274
(JAYDIHA) 		3401014011NRG24Z161220231479314 18/12/2023 ravindra karmali 3401014011WL088865 ravindra karmali 00415 SBIN0015347 162 162 Processed 19/12/2023 S60580169 ravindra karmali ()
SubTotal 162 162
8 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24Z161220231479308 18/12/2023 Maharang Karmali 3401014011WL088865 Maharang Karmali 00695 SBIN0RRVCGB 162 162 Processed 19/12/2023 S60580169 Maharang Karmali ()
SubTotal 162 162
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_181223FTO_829945 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_181223FTO_829945 BANK OF INDIA BKID0005973 Dohakatu 675
3 ORMANJHI JH3401014011_181223FTO_829945 State Bank of India SBIN0015347 ORMANJHI 162
4 ORMANJHI JH3401014011_181223FTO_829945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

Download In Excel